| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 621063 | 2019-11-30 | 295.54 RON | 0.00 RON | 0.00 RON |
| 619833 | 2019-10-31 | 149.85 RON | 0.00 RON | 0.00 RON |
| 618684 | 2019-09-30 | 22.90 RON | 0.00 RON | 0.00 RON |
| 617563 | 2019-08-31 | 21.17 RON | 0.00 RON | 0.00 RON |
| 799233 | 2019-07-31 | 23.51 RON | 0.00 RON | 0.00 RON |
| 798082 | 2019-06-30 | 22.90 RON | 0.00 RON | 0.00 RON |
| 796843 | 2019-05-31 | 66.83 RON | 0.00 RON | 0.00 RON |
| 795587 | 2019-04-30 | 151.92 RON | 0.00 RON | 0.00 RON |
| 794316 | 2019-03-31 | 387.15 RON | 0.00 RON | 0.00 RON |
| 793040 | 2019-02-28 | 501.26 RON | 0.00 RON | 0.00 RON |
| 791763 | 2019-01-31 | 653.14 RON | 0.00 RON | 0.00 RON |
| 790463 | 2018-12-31 | 542.31 RON | 0.00 RON | 0.00 RON |
| 789170 | 2018-11-30 | 462.92 RON | 0.00 RON | 0.00 RON |
| 787891 | 2018-10-31 | 170.99 RON | 0.00 RON | 0.00 RON |
| 786630 | 2018-09-30 | 68.43 RON | 0.00 RON | 0.00 RON |
| 785450 | 2018-08-31 | 21.02 RON | 0.00 RON | 0.00 RON |
| 784262 | 2018-07-31 | 23.35 RON | 0.00 RON | 0.00 RON |
| 783048 | 2018-06-30 | 24.57 RON | 0.00 RON | 0.00 RON |
| 781826 | 2018-05-31 | 20.62 RON | 0.00 RON | 0.00 RON |
| 780512 | 2018-04-30 | 82.70 RON | 0.00 RON | 0.00 RON |
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